| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.00 | 0.28 | 0.00 | 0.00 | 8.04 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -6.98 | 0.00 | | Total Income | 0.00 | 0.28 | 0.00 | 0.00 | 1.06 | 0.02 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.02 | 0.02 | 0.02 | 0.01 | 0.09 | 0.12 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.10 | 0.10 | 0.09 | 0.22 | 0.09 | 0.13 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.05 | 0.84 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.12 | 0.11 | 0.16 | 1.07 | 0.18 | 0.25 | | Operating Profit | -0.12 | 0.17 | -0.16 | -1.07 | 0.89 | -0.23 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.09 | | Gross Profit | -0.12 | 0.17 | -0.16 | -1.07 | 0.80 | -0.32 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | -0.12 | 0.17 | -0.16 | -1.07 | 0.80 | -0.32 | | Tax | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -0.12 | 0.17 | -0.16 | -1.83 | 0.80 | -0.32 | | Extraordinary Items | 0.00 | 0.00 | -0.05 | 0.00 | 8.04 | 0.00 | | Adjusted Net Profit | -0.12 | 0.17 | -0.11 | -1.83 | -7.24 | -0.32 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -25.25 | -25.42 | -25.26 | -23.43 | -24.23 | -23.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -25.37 | -25.25 | -25.42 | -25.26 | -23.43 | -24.23 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -0.03 | 0.05 | -0.05 | -0.52 | 0.23 | -0.09 | | Earnings Per Share(Adj)-Unit Curr | -0.03 | 0.05 | -0.05 | -0.52 | 0.23 | -0.09 | | Book Value-Unit Curr | 4.53 | 4.57 | 4.52 | 4.56 | 5.09 | 4.86 | | Book Value(Adj)-Unit Curr | 4.53 | 4.57 | 4.52 | 4.56 | 5.09 | 4.86 |
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